<?php

return [
    'Customer' => '客户',
    'Status' => '状态',
    'Unpaid' => '未收款',
    'Full Payment' => '全部收款',
    'Partial Payment' => '部分收款',
    'Unrefunded' => '未退款',
    'Full Refund' => '全部退款',
    'Partial Refund' => '部分退款',
    'Document Date' => '单据日期',
    'Source Document Number' => '源单据编号',
    'Document Number' => '单据编号',
    'Amount' => '金额',
    'Tax Amount' => '税额',
    'Total Amount (Including Tax)' => '价税合计',
    'Invoiced Amount' => '已开票金额',
    'Uninvoiced Amount' => '未开票金额',
    'Creation Time' => '创建时间',
    'Customer Name' => '客户名称',
    'Customer-Undertaken Fees' => '客户承担费用',
    'Confirm' => '确定',
    'Invoice Number' => '发票号',
    'Invoice Title' => '发票抬头',
    'Invoice' => '开票',
    'Invoiced Amount' => '开票金额',
    'Please select data to delete' => '请选择要删除的数据',
    'Operation Successful' => '操作成功',
    'Edit' => '编辑',
    'Invoice Date' => '开票日期',
    'Multiple entries separated by' => '多个请用',
    'Comma' => '隔开',
    'Please select data to invoice' => '请选择需要开票的数据',
    'Please enter invoice number' => '请输入发票号',
    'Please enter invoice title' => '请输入发票抬头',
    'Please select customer' => '请选择客户',
    'Invoice data query error' => '开票数据查询错误',
    'Please enter invoice amount' => '请输入开票金额',
    'Incorrect invoice amount format' => '开票金额格式不正确',
];

